Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 12,521 | 06/01/2022 | 5THSFC/2021-22/P/24 | 27,356 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 14,835 | 08/01/2022 | 5THSFC/2021-22/P/25 | 14,835 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 177,496 | 08/01/2022 | 5THSFC/2021-22/P/26 | 12,521 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/27 | 18,916 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/28 | 19,964 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 28,327 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/10 | 7,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/6 | 125,288 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/7 | 11,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 11,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/9 | 7,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 20,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 19,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 19,499 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
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